Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy 3053 Nutley St NW Fairfax, VA 22031 |
campaign supplies | Abrar Omeish | 08/26/2019 | $ 6.97 |
| Einstein Bagels Vienna Vienna, VA 22180 |
food for intern meeting | Abrar Omeish | 08/26/2019 | $ 34.63 |
| Medina, Regina 10332 Main St #135 Fairfax, VA 22030 |
payroll | Abrar Omeish | 08/26/2019 | $ 170.00 |
| Pizza Boli's 11217 Lee Highway Fairfax, VA 22030 |
food for interns | Abrar Omeish | 08/26/2019 | $ 58.74 |
| Qadri, Manaal 15373 Lord Culpeper Court Woodbridge, VA 22191 |
payroll | Abrar Omeish | 08/26/2019 | $ 110.00 |
| Wu, Kevin 1210 Massachusetts Avenue NW Apt 701 Washington, DC 20005 |
payroll | Abrar Omeish | 08/26/2019 | $ 24.71 |
| Wu, Kevin 1210 Massachusetts Avenue NW Apt 701 Washington, DC 20005 |
payroll | Abrar Omeish | 08/26/2019 | $ 340.00 |
| Medina, Regina 10332 Main St #135 Fairfax, VA 22030 |
payroll | Abrar Omeish | 08/27/2019 | $ 170.00 |
| Rachel, Magdalene 20515 Little Creek Terrace Unit 103 Ashburn, VA 20147 |
payroll | Abrar Omeish | 08/28/2019 | $ 375.00 |
| Tippett, Emma 1119 Crest Ln McLean, VA 22101 |
payroll | Abrar Omeish | 08/28/2019 | $ 1467.71 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
